[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 896  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266423971.052024-05-1460612Actual
57568100.002022-10-156073Budget
1127317700.002023-03-156063Budget
3294221872.002024-11-146066Actual
1121728100.002023-03-156013Budget
193756934.932023-10-1560511Actual
144474008.282023-05-1560612Actual
528833280.002022-09-156017Actual
2924281144.002024-08-146014Actual
2806118975.002024-07-156073Actual
182893054.012023-09-1560211Actual
647026700.002022-10-156067Budget
3312150739.912024-11-146028Actual
1676247990.002023-08-156065Actual
3574837191.882025-01-1360612Actual
6629984.002022-05-156056Actual
917043120.002023-01-136014Actual
3616949639.002025-02-136065Actual
660117900.002022-10-156028Budget
2622578218.002024-05-146067Actual
851911830.002022-12-166056Actual
1178328500.002023-03-156036Budget
2547714632.952024-04-1460611Actual
3173528620.002024-10-146036Actual
122080.002022-05-156013Actual
2023453820.272023-11-156068Actual
3107824313.982024-09-1460611Actual
3710648128.002025-03-156063Actual
113220200.002022-06-156013Budget
2395327351.002024-03-146036Actual
542836400.002022-09-156018Budget
2735256810.002024-06-146067Actual
698428280.002022-11-156064Actual
1970059471.002023-11-156014Actual
3238124696.452024-10-1460113Actual
3792826719.342025-03-1560611Actual
954228300.002023-01-136036Budget
641234000.002022-10-156017Budget
368664992.342025-02-1360212Actual
1015617700.002023-02-136063Budget
1215560218.872023-03-156018Actual
969018018.002023-01-136066Actual
169224336.002022-06-156036Actual
255942342.292024-04-1460612Actual
375328800.002022-08-156065Budget
339556943.002024-12-156026Actual
2205422152.002024-01-136066Actual
1281423800.002023-04-156016Budget
2335812852.062024-02-1360311Actual
184933741.252023-09-1560612Actual
585923280.002022-10-156064Actual
2338513614.842024-02-1360411Actual
3365647334.002024-12-156063Actual
337020900.002022-08-156013Budget
2424555450.602024-03-146068Actual
1608082361.712023-07-166018Actual
2950916825.002024-08-146046Actual
189649443.002023-10-156056Actual
3243933572.052024-10-1460613Actual
2064354358.002023-12-166063Actual
271319292.002022-07-166016Actual
473627400.002022-09-156064Budget
3356445516.142024-11-1460613Actual
1320232844.002023-04-156067Actual
402610192.002022-08-156056Actual
290410400.002022-07-166056Actual
173413085.922023-08-1560511Actual
178808062.002023-09-156026Actual
553316000.002022-09-156068Budget
342714400.002022-08-156063Actual
435417900.002022-08-156028Budget
1080720511.002023-02-136066Actual
510316000.002022-09-156046Budget
3078455200.002024-09-146067Actual
1723214314.862023-08-1560111Actual
1253250900.002023-04-156014Budget
720624336.002022-11-156016Actual
3769652970.252025-03-156028Actual
3810823970.122025-03-1560113Actual
3557117940.462025-01-1360411Actual
1714032980.482023-08-156028Actual
2182453775.002024-01-136015Actual
2527744850.402024-04-146068Actual
1339019100.002023-04-156068Budget
224981349.722024-01-1360112Actual
1127417296.002023-03-156063Actual
3507924634.002025-01-136016Actual
245062545.492024-03-1460112Actual
725410100.002022-11-156026Budget
1988521700.002023-11-156016Actual
2309062192.002024-02-136017Actual
2199719289.002024-01-136046Actual
1047833810.002023-02-136065Actual
91214120.002023-01-136073Actual
361529120.002022-08-156064Actual
622816000.002022-10-156046Budget
38849600.002022-08-156026Budget
289134894.472024-07-1560212Actual
3551716641.492025-01-1360211Actual
1412432980.482023-05-156028Actual
323119274.172022-07-166028Actual
62759568.002022-10-156056Actual
3274457587.002024-11-146065Actual
759027200.002022-11-156067Budget
16437410.002022-06-156026Actual
3187786020.002024-10-146017Actual
2921421114.002024-08-146073Actual
3441818894.732024-12-1560411Actual
3837652118.002025-04-156064Actual
1891224865.002023-10-156036Actual
547530000.132022-09-156028Actual
124839752.002023-04-156073Actual
810430100.002022-12-166064Budget
318429400.002022-07-166018Budget
3920039932.352025-04-1560612Actual
1494818687.002023-06-156066Actual
1876442787.002023-10-156015Actual
3760849680.002025-03-156067Actual
2983835383.332024-08-1460111Actual
3595747093.002025-02-136063Actual
930831000.002023-01-136015Budget
3113828481.082024-09-1460112Actual
1201434960.002023-03-156017Actual
3315350739.912024-11-146068Actual
1958187009.002023-11-156013Actual
1996618812.002023-11-156046Actual
24622700.002022-05-156064Budget
1075311362.002023-02-136056Actual
1785324865.002023-09-156016Actual
61617200.002022-05-156046Budget
2767321985.212024-06-1460611Actual
2812152992.002024-07-156064Actual
3695731635.172025-02-1360113Actual
2091520796.002023-12-166016Actual
342813500.002022-08-156063Budget
534423520.002022-09-156067Actual
2613115195.002024-05-146066Actual
16446600.002022-06-156026Budget
3592576797.002025-02-136013Actual
56923000.002022-05-156036Budget
3125816141.902024-09-1460113Actual
786120900.002022-12-166013Budget
33131600.002022-05-156015Budget
2942821642.002024-08-146016Actual
3899413895.702025-04-1560311Actual
3746016470.002025-03-156046Actual
1701970324.002023-08-156017Actual
159519968.002022-06-156016Actual
3217117176.612024-10-1460411Actual
3554419085.162025-01-1360311Actual
2202310850.002024-01-136056Actual
1867259315.002023-10-156014Actual
567413720.002022-10-156063Actual
113565060.002023-03-156073Actual
217115700.002022-06-156068Budget
137121840.002022-06-156064Actual
2953512769.002024-08-146056Actual
2607416411.002024-05-146046Actual
3548937788.702025-01-1360111Actual
416734000.002022-08-156017Budget
2132216381.922023-12-1660111Actual
2521796677.122024-04-146018Actual
2882521299.032024-07-1560611Actual
2888529361.942024-07-1560112Actual
26287123042.772024-05-146018Actual
263034240.002022-07-166065Actual
3433639315.322024-12-1560111Actual
995916600.002023-01-136028Budget
3291111264.002024-11-146056Actual
528934000.002022-09-156017Budget
791816000.002022-12-166063Actual
1234325806.002023-04-156013Actual
3040156810.002024-09-146064Actual
1475036239.002023-06-156065Actual
46308100.002022-09-156073Budget
3583530989.552025-01-1360213Actual
229204822.002024-02-136026Actual
3146618458.002024-10-146073Actual
104624000.012022-05-156068Actual
3018930021.112024-08-1460613Actual
454813500.002022-09-156063Budget
1273029300.002023-04-156065Budget
647129400.002022-10-156067Actual
759132640.002022-11-156067Actual
2283339961.002024-02-136065Actual
1855295680.002023-10-156013Actual
600028800.002022-10-156065Budget
1548494723.002023-07-166013Actual
2324349380.792024-02-136068Actual
430636400.002022-08-156018Budget
2214663388.002024-01-136067Actual
772218546.882022-11-156028Actual
1028550900.002023-02-136014Budget
1551760398.002023-07-166063Actual
3645960398.002025-02-136067Actual
3202960776.462024-10-146068Actual
454713020.002022-09-156063Actual
1979250815.002023-11-156015Actual
1982538033.002023-11-156065Actual
85928200.002022-05-156067Budget
1885721022.002023-10-156016Actual
3908024582.072025-04-1560611Actual
3887960776.462025-04-156068Actual
1193220600.002023-03-156066Budget
2362553820.002024-03-146063Actual
2835518241.002024-07-156046Actual
3447730841.762024-12-1560611Actual
865734880.002022-12-166017Actual
172879733.922023-08-1560311Actual
435331818.342022-08-156028Actual
203226934.932023-11-1560211Actual
106099300.002023-02-136026Budget
2873920803.272024-07-1560311Actual
857318100.002022-12-166066Budget
481929000.002022-09-156015Budget
1973233272.002023-11-156064Actual
1001715200.002023-01-136068Budget
148379142.002023-06-156026Actual
655336400.002022-10-156018Budget
2238013742.502024-01-1360311Actual
1999211051.002023-11-156056Actual
1481022604.002023-06-156016Actual
1589715371.002023-07-166056Actual
1178232890.002023-03-156036Actual
3199747324.692024-10-146028Actual
118515040.002022-06-156063Actual
2818150053.002024-07-156015Actual
982825200.002023-01-136067Actual
2747241400.342024-06-146068Actual
1089143700.002023-02-136017Actual
1888410649.002023-10-156026Actual
2821458664.002024-07-156065Actual
3784320840.512025-03-1560311Actual
2223440773.052024-01-136028Actual
3028146851.002024-09-146063Actual
174331349.722023-08-1560112Actual
244143372.102024-03-1460511Actual
2258897773.002024-02-136013Actual
2289324639.002024-02-136016Actual
3131529698.302024-09-1460613Actual
2300015672.002024-02-136056Actual
5206600.002022-05-156026Budget
1370751308.002023-05-156015Actual
2956621642.002024-08-146066Actual
904014560.002023-01-136063Actual
2758723360.772024-06-1460311Actual
3881986076.932025-04-156018Actual
40279700.002022-08-156056Budget
158174922.002023-07-166026Actual
3872680224.002025-04-156017Actual
3861015142.002025-04-156046Actual
3101922902.252024-09-1460311Actual
3542954085.422025-01-136068Actual
3128531635.172024-09-1460213Actual
1042436800.002023-02-136015Actual
164572799.752023-07-1660612Actual
1614054906.652023-07-166068Actual
1328642800.002023-04-156018Budget
1160333120.002023-03-156065Actual
1687732249.002023-08-156036Actual
898320900.002023-01-136013Budget
1893815371.002023-10-156046Actual
2312361594.002024-02-136067Actual
2102214165.002023-12-166056Actual
168497761.002023-08-156026Actual
890115200.002022-12-166068Budget
3181820845.002024-10-146066Actual
1731413106.322023-08-1560411Actual
3309388795.162024-11-146018Actual
753438000.002022-11-156017Actual
117339300.002023-03-156026Budget
3834381282.002025-04-156014Actual
2720318897.002024-06-146046Actual
397914352.002022-08-156046Actual
362566943.002025-02-136026Actual
285715600.002022-07-166046Actual
380165285.962025-03-1560212Actual
515110400.002022-09-156056Actual
94429400.002022-05-156018Budget
2524546209.522024-04-146028Actual
594229000.002022-10-156015Budget
786219800.002022-12-166013Actual
2240713869.102024-01-1360411Actual
3046161438.002024-09-146015Actual
113120020.002022-06-156013Actual
2191621022.002024-01-136016Actual
2862448788.352024-07-156068Actual
2297415973.002024-02-136046Actual
2640825058.672024-05-1460111Actual
304336600.002022-07-166017Budget
991130900.002023-01-136018Budget
1516047568.632023-06-156068Actual
1920647115.602023-10-156068Actual
2859250252.022024-07-156028Actual
818631000.002022-12-166015Budget
2731983674.002024-06-146017Actual
561523100.002022-10-156013Actual
1961361175.002023-11-156063Actual
1799024613.002023-09-156066Actual
85188700.002022-12-166056Budget
151326400.002022-06-156065Budget
1573043997.002023-07-166065Actual
3536993325.552025-01-136018Actual
2577517402.002024-05-146073Actual
225293894.452024-01-1360612Actual
1870433584.002023-10-156064Actual
2726019977.002024-06-146066Actual
305819776.002024-09-146026Actual
1967222245.002023-11-156073Actual
467750880.002022-09-156014Actual
1776036732.002023-09-156015Actual
1267343056.002023-04-156015Actual
249422700.002022-07-166064Budget
594329760.002022-10-156015Actual
706731000.002022-11-156015Budget
2977851227.792024-08-146068Actual
1364539647.002023-05-156064Actual
1569742383.002023-07-166015Actual
3757673600.002025-03-156017Actual
3858425502.002025-04-156036Actual
249544621.002024-04-146026Actual
837510100.002022-12-166026Budget
847114040.002022-12-166046Actual
355849000.002022-08-156014Budget
1140351612.002023-03-156014Actual
712329200.002022-11-156065Budget
1598776783.002023-07-166017Actual
192736600.002022-06-156017Budget
996031212.272023-01-136028Actual
1711282452.622023-08-156018Actual
3259021114.002024-11-146073Actual
164012367.822023-07-1660112Actual
225420200.002022-07-166013Budget
3852924298.002025-04-156016Actual
205513856.152023-11-1560612Actual
1560453563.002023-07-166014Actual
231014300.002022-07-166063Budget
622719474.002022-10-156046Actual
3683818008.542025-02-1360112Actual
1530213360.582023-06-1560411Actual
1425000.002022-05-156073Budget
217024000.012022-06-156068Actual
884616600.002022-12-166028Budget
1628213232.922023-07-1660411Actual
3392824971.002024-12-156016Actual
1804965780.002023-09-156017Actual
879846667.102022-12-166018Actual
2486740365.002024-04-146065Actual
1160229300.002023-03-156065Budget
1207231556.002023-03-156067Actual
1047929300.002023-02-136065Budget
375231680.002022-08-156065Actual
772116600.002022-11-156028Budget
344457558.352024-12-1560511Actual
3642678982.002025-02-136017Actual
1193120302.002023-03-156066Actual
2444618512.812024-03-1460611Actual
296018000.002022-07-166066Budget
692745100.002022-11-156014Budget
1056123442.002023-02-136016Actual
3468430343.922024-12-1560213Actual
1390915070.002023-05-156056Actual
481832640.002022-09-156015Actual
1790827427.002023-09-156036Actual
94348000.462022-05-156018Actual
152482991.242023-06-1560211Actual
3772857988.532025-03-156068Actual
660221819.672022-10-156028Actual
253929447.742024-04-1460311Actual
174017200.002022-06-156046Budget
383522464.002022-08-156016Actual
3371518113.002024-12-156073Actual
2173252241.002024-01-136014Actual
3249874624.002024-11-146013Actual
1820154364.222023-09-156068Actual
205221183.762023-11-1560212Actual
3562924313.982025-01-1360611Actual
1459712318.002023-06-156073Actual
2876618512.812024-07-1560411Actual
3875954648.002025-04-156067Actual
720524800.002022-11-156016Budget
3350726391.222024-11-1460113Actual
2779239932.352024-06-1460612Actual
2146313232.922023-12-1660611Actual
2936849514.002024-08-146065Actual
1663653058.002023-08-156014Actual
1267240500.002023-04-156015Budget
2610010388.002024-05-146056Actual
440916000.002022-08-156068Budget
3024880454.002024-09-146013Actual
27412105381.832024-06-146018Actual
234123213.582024-02-1360511Actual
6639700.002022-05-156056Budget
2262155614.002024-02-136063Actual
600128280.002022-10-156065Actual
665916000.002022-10-156068Budget
2850452118.002024-07-156067Actual
734917654.002022-11-156046Actual
17867878.002022-06-156056Actual
3471430343.922024-12-1560613Actual
2744055758.182024-06-146028Actual
725311336.002022-11-156026Actual
2685251750.002024-06-146063Actual
2753233666.282024-06-1460111Actual
1380223860.002023-05-156016Actual
3459741498.342024-12-1560612Actual
608419656.002022-10-156016Actual
3424555200.592024-12-156028Actual
199129745.002023-11-156026Actual
94937878.002023-01-136026Actual
215543404.012023-12-1660612Actual
3338719574.532024-11-1460112Actual
1400162790.002023-05-156017Actual
944524800.002023-01-136016Budget
842427560.002022-12-166036Actual
505723400.002022-09-156036Budget
2506522856.002024-04-146066Actual
2397919088.002024-03-146046Actual
1994030391.002023-11-156036Actual
2123046662.562023-12-166028Actual
3232132298.172024-10-1460612Actual
2785216141.902024-06-1460113Actual
204951985.902023-11-1560112Actual
271419800.002022-07-166016Budget
3902121299.032025-04-1560411Actual
3060925768.002024-09-146036Actual
2948325786.002024-08-146036Actual
2933554896.002024-08-146015Actual
2512468889.002024-04-146017Actual
2371262969.002024-03-146014Actual
46298640.002022-09-156073Actual
1201536700.002023-03-156017Budget
2120295680.142023-12-166018Actual
3677822673.522025-02-1360611Actual
1415646662.562023-05-156068Actual
3265153544.002024-11-146064Actual
1692911930.002023-08-156056Actual
2927554142.002024-08-146064Actual
244040900.002022-07-166014Budget
2374536149.002024-03-146064Actual
3190957960.002024-10-146067Actual
1258938272.002023-04-156064Actual
837610088.002022-12-166026Actual
1433113488.242023-05-1560611Actual
2418688069.392024-03-146018Actual
383618600.002022-08-156016Budget
3149488274.002024-10-146014Actual
898420460.002023-01-136013Actual
245632863.582024-03-1460612Actual
323215600.002022-07-166028Budget
164281349.722023-07-1660212Actual
1358522963.002023-05-156073Actual
2871210879.692024-07-1560211Actual
632914820.002022-10-156066Actual
311668809.432024-09-1460212Actual
3884739309.392025-04-156028Actual
1028649082.002023-02-136014Actual
2756011223.312024-06-1460211Actual
3669420229.862025-02-1360311Actual
263126400.002022-07-166065Budget
3427644745.852024-12-156068Actual
3261883030.002024-11-146014Actual
225321780.002022-07-166013Actual
936227440.002023-01-136065Actual
2515755434.002024-04-146067Actual
2906329052.672024-07-1560613Actual
3152752118.002024-10-146064Actual
264369727.542024-05-1460211Actual
2011545926.002023-11-156067Actual
1905363806.002023-10-156017Actual
1300415997.002023-04-156056Actual
1220316000.002023-03-156028Budget
1281323202.002023-04-156016Actual
223539925.412024-01-1360211Actual
1146234400.002023-03-156064Budget
2211363148.002024-01-136017Actual
949410100.002023-01-136026Budget
3737925290.002025-03-156016Actual
1374033009.002023-05-156065Actual
3412478200.002024-12-156017Actual
163093085.922023-07-1660511Actual
1634113488.242023-07-1660611Actual

Generated 2025-06-14 23:29:18.090 UTC